Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUELLES, ADOL, |
FO-61807 |
R |
57.92 |
4744********7043 |
132906 |
07/19/2023 |
| ARZABALA, NORBE, |
FO-3254 |
R |
90.47 |
4426********0925 |
019271 |
07/19/2023 |
| BACA, ALEX, |
FO-3416 |
R |
69.52 |
5425********6484 |
052856 |
07/19/2023 |
| CANDIA, JESSE, |
FO-3018 |
R |
40.53 |
4142********9128 |
071586 |
07/19/2023 |
| DELGADO, JESUS, |
FO-3507 |
R |
86.97 |
4342********0347 |
066320 |
07/19/2023 |
| ESCOBEDO, FERNA, |
FO-3349 |
R |
15.00 |
4342********5182 |
080056 |
07/19/2023 |
| HERNANDEZ, JUNI, |
FO-3679 |
R |
52.12 |
4744********7391 |
102309 |
07/19/2023 |
| LOUIS, LUCIA, |
FO-1373 |
R |
63.71 |
4000********4076 |
580329 |
07/19/2023 |
| LOZANO, BILLY,, |
FO-1944 |
R |
94.98 |
5275********5191 |
112500 |
07/19/2023 |
| MONTOYA, JESSLY, |
FO-3356 |
R |
75.26 |
4229********2664 |
B69627 |
07/19/2023 |
| SANCHEZ, ANTONI, |
FO-3584 |
R |
114.84 |
4036********3031 |
019884 |
07/19/2023 |
| SANCHEZ, VINDHY, |
FO-2806 |
R |
101.61 |
4229********8067 |
B72260 |
07/19/2023 |
| SMITH, RANDY, |
FO-3765 |
R |
67.55 |
4535********8929 |
H68867 |
07/19/2023 |
| STRENGTH, TABIT, |
FO-3620 |
R |
53.67 |
5275********7428 |
162908 |
07/19/2023 |
| TORREZ, JUSTIN, |
FO-3943 |
R |
86.97 |
5178********5574 |
01000B |
07/19/2023 |
| TRUONG, HUY, |
FO-3044 |
R |
57.92 |
4326********3282 |
162403 |
07/19/2023 |
| WILLIAMS IV, JO, |
FO-2059 |
R |
52.12 |
4342********8461 |
067221 |
07/19/2023 |
| ZARATE, DAVID, |
FO-2922 |
R |
329.35 |
4347********7144 |
052007 |
07/19/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
305.14 |
| 14 |
Visa |
1205.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1510.51 |